Description
ELECRICAL PARTS
First action · last action
2011-09-29 · 2011-09-29
Transactions
1
First transaction's obligation
$9,489
Base + all options value (sum of deltas)
$9,489
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2011-09-29+$9,489= $9,489
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$9,489 | $9,489 | ELECRICAL PARTS |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 5975 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P2004 | TL SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,253 | FY2014 |
| VA24114F1313 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 | $6,488 | FY2014 |
| VA24113F1862 | POWERLOGICS INC | 241-NETWORK CONTRACT OFFICE 01 | $14,821 | FY2013 |
| VA24113P1832 | SHANIX, INC. | 241-NETWORK CONTRACT OFFICE 01 | $38,549 | FY2013 |
| VA402P11540 | COMPUTER MISSION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $22,295 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689A10901_3600_-NONE-_-NONE- · retrieved 2026-09-26.